Security Class |
Purpose Type |
Description |
Final Maturity |
Amount |
General Obligation |
Other |
advance refund crossover for #25 bass pro |
06-01-2036 |
$35,680,000.00 |
General Obligation |
Public Buildings/Schools |
construct new police station & city hall facility |
06-01-2039 |
$29,115,000.00 |
General Obligation |
Transportation |
8th street and 1st ave street repairs |
06-01-2030 |
$6,490,000.00 |
General Obligation |
Other |
gay lea bike trail & widening aland drive |
06-01-2032 |
$5,695,000.00 |
General Obligation |
Other |
streets, community room and other |
06-01-2030 |
$5,415,000.00 |
General Obligation |
Parks/Recreation |
Golf Course #01 |
06-01-2031 |
$5,390,000.00 |
General Obligation |
Other |
street projects, 1st ave n, 8th st, meadow vista, spring creek |
06-01-2032 |
$5,310,000.00 |
General Obligation |
Parks/Recreation |
golf course repairs |
06-01-2030 |
$3,045,000.00 |
General Obligation |
Parks/Recreation |
advance refund of #9 |
06-01-2029 |
$2,875,000.00 |
General Obligation |
Parks/Recreation |
refund #8 |
06-01-2028 |
$2,230,000.00 |
General Obligation |
Utilities/Sewers |
GREENWAY SEWER |
06-01-2023 |
$265,000.00 |
General Obligation |
Transportation |
Refunding of 22& 23 |
06-01-2023 |
$220,000.00 |
Total Debt as of 2022: |
$101,730,000.00 |